|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24050220240709100
|
05/02/2024
|
Saralalata Mallick
|
2424004037WL084622
|
Saralalata Mallick
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154108111
|
|
SARALA LATA MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24050220240709099
|
05/02/2024
|
Sri Krushnachandra Malik
|
2424004037WL084622
|
Sri Krushnachandra Malik
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154108107
|
|
KRUSHNA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-013-004/10019
(DHADIAMBO)
|
2424004037NRG24050220240709104
|
05/02/2024
|
Kuri Malik
|
2424004037WL084622
|
Kuri Malik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154108108
|
|
KURI MALLIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-013-004/28415
(DHADIAMBO)
|
2424004037NRG24050220240709105
|
05/02/2024
|
Dukhi Paika
|
2424004037WL084622
|
Dukhi Paika
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108104
|
|
DUKHI PAIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-013-004/28421
(DHADIAMBO)
|
2424004037NRG24050220240709106
|
05/02/2024
|
Kanaka Paika
|
2424004037WL084622
|
Kanaka Paika
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108110
|
|
KANAK PAIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-013-004/28426
(DHADIAMBO)
|
2424004037NRG24050220240709107
|
05/02/2024
|
Gita Ranasing
|
2424004037WL084622
|
Gita Ranasing
|
00078
|
CNRB0000284
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108106
|
|
GITA RANASINGH
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-013-004/9937
(DHADIAMBO)
|
2424004037NRG24050220240709110
|
05/02/2024
|
Tamala Dalai
|
2424004037WL084622
|
Tamala Dalai
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154108105
|
|
TAMALA DALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-013-004/9957
(DHADIAMBO)
|
2424004037NRG24050220240709111
|
05/02/2024
|
Jhara Bisoyi
|
2424004037WL084622
|
Jhara Bisoyi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154108103
|
|
JHARA BISOI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-013-004/9962
(DHADIAMBO)
|
2424004037NRG24050220240709112
|
05/02/2024
|
Manika Paiko
|
2424004037WL084622
|
Manika Paiko
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154108109
|
|
MANIKA PAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-007-013/96488
(CHANDIPUT)
|
2424004037NRG24050220240709095
|
05/02/2024
|
Sabita Paik
|
2424004037WL084620
|
Sabita Paik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154108134
|
|
Mrs. SABITA PAIK
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-013-004/10006
(DHADIAMBO)
|
2424004037NRG24050220240709101
|
05/02/2024
|
LOKANATH MALIK
|
2424004037WL084622
|
LOKANATH MALIK
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154108123
|
|
Mr. LOKANATH MALIK
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-013-004/10018
(DHADIAMBO)
|
2424004037NRG24050220240709103
|
05/02/2024
|
Bimbala Mallick
|
2424004037WL084622
|
Bimbala Mallick
|
00176
|
IDIB000C057
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154108124
|
|
Ms. BIMALA MALIK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-013-004/28434
(DHADIAMBO)
|
2424004037NRG24050220240709108
|
05/02/2024
|
Hiradhara Paika
|
2424004037WL084622
|
Hiradhara Paika
|
00176
|
IDIB000C057
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154108133
|
|
Mr. HIRADHARA PAIK
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-013-004/9970
(DHADIAMBO)
|
2424004037NRG24050220240709113
|
05/02/2024
|
Chandrakala Dalai
|
2424004037WL084622
|
Chandrakala Dalai
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108132
|
|
CHANDRAKALA DALAI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-014-006/9586
(DHEPAGUDA)
|
2424004037NRG24050220240709097
|
05/02/2024
|
Namita Mallick
|
2424004037WL084621
|
Namita Mallick
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154108127
|
|
Mrs. NAMITA MALIK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-014-008/250001473
(DHEPAGUDA)
|
2424004037NRG24050220240708820
|
05/02/2024
|
indumati Jani
|
2424004037WL084614
|
indumati Jani
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108119
|
|
Mrs. INDUMATI JANI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-014-008/250001477
(DHEPAGUDA)
|
2424004037NRG24050220240708821
|
05/02/2024
|
Buduri Sabar
|
2424004037WL084614
|
Buduri Sabar
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108120
|
|
Mrs. BUDURI SABAR
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-014-008/250001478
(DHEPAGUDA)
|
2424004037NRG24050220240708822
|
05/02/2024
|
Umapati Karjee
|
2424004037WL084614
|
Umapati Karjee
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108129
|
|
MR SAVARA UJELESWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-014-008/250001479
(DHEPAGUDA)
|
2424004037NRG24050220240708824
|
05/02/2024
|
Bishnu Gamango
|
2424004037WL084614
|
Bishnu Gamango
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108128
|
|
Mr. BISHNU GAMANGO
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-014-008/250002045
(DHEPAGUDA)
|
2424004037NRG24050220240708825
|
05/02/2024
|
Gagana Mandal
|
2424004037WL084614
|
Gagana Mandal
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108112
|
|
Mr. GAGAN MANDAL
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-014-008/250002045
(DHEPAGUDA)
|
2424004037NRG24050220240708826
|
05/02/2024
|
Sumanti Mandal
|
2424004037WL084614
|
Sumanti Mandal
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108131
|
|
Mrs. SUMANTI MANDAL
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24050220240708829
|
05/02/2024
|
Pradipa Sabar
|
2424004037WL084614
|
Pradipa Sabar
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108126
|
|
Mr. PRADEEP SABAR
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24050220240708828
|
05/02/2024
|
PURNNA SABARA
|
2424004037WL084614
|
PURNNA SABARA
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108121
|
|
Mr. PURNA SABAR
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-014-008/250002050
(DHEPAGUDA)
|
2424004037NRG24050220240708831
|
05/02/2024
|
SUKI KARJEE
|
2424004037WL084614
|
SUKI KARJEE
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108125
|
|
Mrs. SUKI KARJEE
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-014-008/250002082
(DHEPAGUDA)
|
2424004037NRG24050220240709093
|
05/02/2024
|
Hana Majhi
|
2424004037WL084619
|
Hana Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154108130
|
|
Mrs. HANA MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-014-008/250002084
(DHEPAGUDA)
|
2424004037NRG24050220240708832
|
05/02/2024
|
Kunadeb Raita
|
2424004037WL084614
|
Kunadeb Raita
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108102
|
|
Mr. KUNADEB RAITA
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-014-008/250002093
(DHEPAGUDA)
|
2424004037NRG24050220240708833
|
05/02/2024
|
Sebati majhi
|
2424004037WL084614
|
Sebati majhi
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108122
|
|
Mrs. SEBATI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9254
|
9254
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-013-004/10009
(DHADIAMBO)
|
2424004037NRG24050220240709102
|
05/02/2024
|
Soubhagya Malik
|
2424004037WL084622
|
Soubhagya Malik
|
00415
|
SBIN0008873
|
638
|
638
|
Processed
|
25/03/2024
|
|
2154108118
|
|
MISS SOUBHAGYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-013-004/9935
(DHADIAMBO)
|
2424004037NRG24050220240709109
|
05/02/2024
|
Dayanidhi Malik
|
2424004037WL084622
|
Dayanidhi Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154108117
|
|
MISS DAYANIDHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-014-006/99986
(DHEPAGUDA)
|
2424004037NRG24050220240708819
|
05/02/2024
|
SARAT JANI
|
2424004037WL084614
|
SARAT JANI
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108114
|
|
Mr. SARAT CHANDRA GAMANGO
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-014-008/250001479
(DHEPAGUDA)
|
2424004037NRG24050220240708823
|
05/02/2024
|
Champa Gamango
|
2424004037WL084614
|
Champa Gamango
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108115
|
|
MISS CHAMPA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-014-008/250002047
(DHEPAGUDA)
|
2424004037NRG24050220240708827
|
05/02/2024
|
Ganesh Sabar
|
2424004037WL084614
|
Ganesh Sabar
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154108113
|
|
MR GANESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-014-008/250002048
(DHEPAGUDA)
|
2424004037NRG24050220240708830
|
05/02/2024
|
Darapani Sabar
|
2424004037WL084614
|
Darapani Sabar
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154108116
|
|
MISS DARPANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16595
|
16595
|
|
|
|
|
|
|
|